CYSTIC FIBROSIS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CYSTIC FIBROSIS FOUNDATION (EIN 13-1930701)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201302479349300365
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-04T10:51:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131930701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS FOUNDATION- HEADQUARTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT J BEALL PHD | InCareOfName |
| Name Control | CYST | NameControl |
| Phone | 3019514422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BEALL PHD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7038930600 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J SCHRAGG | Name |
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J BEALL PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351163842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 250000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101016403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 193893253 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26269945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30108699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7266699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32829942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2027137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3987082 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 136580184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260818976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74501565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25842486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27272258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29994467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9920842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23947791 | OtherExpensePriorYear |
| Other Expenses Current Year | 23451961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125721614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79288914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10858570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181530062 | RevenuesLessExpensesCY |
| Total Assets BOY | 216321364 | TotalAssetsBOY |
| Total Assets EOY | 435100702 | TotalAssetsEOY |
| Total Liabilities BOY | 40872449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84470819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175448915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350629883 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CYSTIC FIBROSIS FOUNDATION, A NONPROFIT DONOR SUPPORTED ORGANIZATION, IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE. A LIFE SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF NEARLY 30,000 CHILDREN AND YOUNG ADULTS IN THE U.S. CURRENTLY, THERE IS NO CURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36733174 | Expense |
| Grants | 24194956 | Grants |
| Revenue | 1647057 | Revenue |
| Description | Medical Programs - Since 1955, the Cystic Fibrosis Foundation has been dedicated to curing and controlling cystic fibrosis (CF). The Cystic Fibrosis Foundation is the world's leader in the search for a cure for cystic fibrosis, a life-threatening genetic disease that affects 30,000 children and adults in the United States, and 70,000 people worldwide. The treatment and care protocols developed by the CF Foundation are helping tens of thousands of people with the disease live longer, healthier lives. To support its mission, the Foundation funds and accredits a nationwide network of 110 care centers. The care center network provides the best care for people with CF and has been recognized by the National Institutes of Health as a model of care for a chronic disease. 1) Through the Foundation's efforts, the life expectancy of a child with CF has doubled in the last 30 years, and research to find a cure is more promising than ever before. 2) The Foundation provides much-needed support for patients and their families as they manage the difficult consequences of the disease - from supporting specialized, quality CF care to providing information and support to help people with CF access that care. 3) The Foundation supports and accredits a nationwide network of more than 110 CF care centers, which diagnose and treat nearly all CF patients. The care center network is widely recognized as a national model for specialized treatment of a disease. 4) The Foundation's patient registry collects information on the health status of more than 27,000 CF patients, providing caregivers and researchers critical information to help identify new health trends and effective treatments and improve the quality of CF care. The patient registry is an internationally recognized model for other nonprofit health organizations, including CF advocacy groups. 5) Medical programs consist of approximately 360 grants and other costs to support scientific studies/investigations and cystic fibrosis centers. Approximately 207 grants totaling $12.6 million were awarded to cystic fibrosis care centers serving approximately 27,800 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13295083 | Expense |
| Grants | 1647530 | Grants |
| Revenue | 28461642 | Revenue |
| Description | In 2012, Cystic Fibrosis Foundation Pharmacy, LLC (CFFP) provided program management services to Cystic Fibrosis Patient Assistance Foundation, LLC (CFPAF) and program management services and licensing to Cystic Fibrosis Services, Inc. (CFS). CFFP provided availability and access to cystic fibrosis medications, as well as assistance with the complex insurance issues faced in obtaining these medications. CFFP provided personalized service, patient advocacy, patient education and reimbursement support to the CF community. In 2012, CFFP served 9,642 patients. CFFP fulfilled 77,264 orders to CF patients under manufacturer programs to assist patients in need. CFFP staff assisted CF patients with 193,607 prescriptions in 2012 by filing primary, secondary and tertiary insurance claims, as needed. on December 6 2012, the Foundation sold an 80% Controlling interest in CFFP to an unrelated third party. Prior to December 6, 2012, CFFP was wholly owned by Cystic Fibrosis Foundation. See schedule O for additional information regarding this transaction. The mission of the Cystic Fibrosis Patient Assistance Foundation (CFPAF) is to assist cystic fibrosis patients residing in the United States, regardless of their health insurance coverage or financial resources, with access to FDA-approved drugs (and paired devices) for the inhaled treatment of cystic fibrosis pulmonary disease and to medications for the treatment of pancreatic insufficiency. Furthermore, the CFPAF is committed to maintaining the highest standards of customer service and operating efficiency, in order to maximize the support and assistance that it can provide to the CF community. In 2012, CFPAF responded to 27,633 calls for assistance and provided case management and $1,647,530 in patient assistance grants. In 2012, CFPAF helped more than 950 people with CF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9995937 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Public and Professional Information and Education - to broaden its reach and to support its mission, the CF Foundation has programs designed to improve the knowledge of CF patients and their families, medical professionals and the general public regarding the disease. In 2012, there were 22 publications, 9 webcasts and 22 videos produced and made available for patients, families, medical professionals, and the general public. Year-round, meetings and conferences provide updates for CF researchers, physicians and allied health professionals and opportunities for collaboration on future CF research projects and treatment/care efforts. In 2012, over 2,299,000 unique visitors came to the organization's website. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2970848 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 62995042 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 246 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J BEALL PHD | NamePerson |
| Telephone Number | 3019514422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L BEATTY | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| J TAYLOR CRANDALL | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| RICHARD L DANDURAND | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| RICHARD J GRAY | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| BARRY M GUMP | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| SUSAN L HOOK | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| CATHERINE C MCLOUD | |||||||||
| TRUSTEE | 5.0 | 8.0 | X | 0 | 0 | 0 | |||
| CHAD T MOORE | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| DAVID A MOUNT | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| GRAY B SABIN | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| CHRISTY L SHAFFER PHD | |||||||||
| TRUSTEE | 3.0 | 8.0 | X | 0 | 0 | 0 | |||
| STEVEN SHAK MD | |||||||||
| TRUSTEE | 3.0 | 6.0 | X | 0 | 0 | 0 | |||
| CHARLES J THAYER | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| AMY S WEINBERG | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| PAUL W WHETSELL | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| KC BRYAN WHITE | |||||||||
| TRUSTEE | 3.0 | 3.0 | X | 0 | 0 | 0 | |||
| ROBERT J BEALL PHD | |||||||||
| PRESIDENT & CEO | 36.0 | 24.0 | X | 669561 | 329867 | 112672 | X | ||
| C RICHARD MATTINGLY | |||||||||
| EXEC. VP, COO & SECRETARY | 50.0 | 10.0 | 466050 | 0 | 168894 | X | |||
| PRESTON CAMPBELL MD | |||||||||
| EXECUTIVE VP OF MEDICAL AFFAIR | 36.0 | 24.0 | 301432 | 151900 | 155629 | X | |||
| VERA H TWIGG | |||||||||
| SR. VP & CFO | 50.0 | 10.0 | 335965 | 0 | 77783 | X | |||
| DANIEL KLEIN | |||||||||
| SR. VP OF CFFP | 50.0 | 411943 | 0 | 35595 | X | ||||
| ANN PALMER | |||||||||
| SR. VP OF FIELD MANAGEMENT | 50.0 | 224058 | 0 | 55108 | X | ||||
| JAMES STONE | |||||||||
| VP OF CYSTIC FIBROSIS SERVICES | 50.0 | 225052 | 0 | 30484 | X | ||||
| DAVID MCLOUGHLIN | |||||||||
| SR. VP OF OPERATIONS | 40.0 | 10.0 | 210744 | 52686 | 57736 | X | |||
| GREGORY AUGUST | |||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 209056 | 0 | 52146 | X | ||||
| GLEN GOLDMARK | |||||||||
| VP OF HUMAN RESOURCES | 50.0 | 206181 | 0 | 45479 | X | ||||
| AMY DEMARIA | |||||||||
| SR. VP OF COMMUNICATIONS | 50.0 | 204533 | 0 | 33920 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3464575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 534453 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 825446 | TotalOtherCompensation |
| Number Individuals GT100 K | 66 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ICS CORPORATION | |||||
| 2225 RICHMOND ST | PHILADELPHIA | PA | 19125 | MAILSHOP | 953560 |
| RAYMOND JAMES ASSOCIATES | |||||
| 880 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | TRANSACTION ADVISORY | 867262 |
| HUB LABELS | |||||
| 18223 SHAWLEY DRIVE | HAGERSTOWN | MD | 21740 | PRINTING | 825170 |
| SUFIAN PASSAMANO | |||||
| 712 main street suite 2130 | HOUSTON | TX | 77002 | CASE MGMT/HOTLINE SV | 779250 |
| THE PEABODY ORLANDO | |||||
| 9801 INTERNATIONAL DR | ORLANDO | FL | 32819 | CONFERENCE VENUE | 759799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 890 | FederatedCampaigns |
| Related Organizations | 178702224 | RelatedOrganizations |
| All Other Contributions | 15190139 | AllOtherContributions |
| Total Contributions | 193893253 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SCIENTIFIC CONFERENCE | 611600 | 1622297 | 1622297 | |
| PROGRAM MANAGEMENT FEES | 541900 | 9360900 | 9360900 | |
| CALL CENTER | 541900 | 2153493 | 2153493 | |
| LICENSE FEES | 900003 | 16947249 | $16,947,249 | |
| TRANSITION SERVICES | 541610 | 24760 | 24760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30108699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10639322 | TotalRevenueColumn |
| Exclusion | $10,639,322 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3506450 | TotalRevenueColumn |
| Exclusion | $3,506,450 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83391315 | Securities |
| Other | 29144171 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82581005 | Securities |
| Other | 7763861 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 810310 | Securities |
| Other | 21380310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22190620 | TotalRevenueColumn |
| Exclusion | $22,190,620 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 533110 | BusinessCode |
| Total Revenue Column | 480632 | TotalRevenueColumn |
| Exclusion | $480,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 480632 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260818976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13161450 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,764,273 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23530938 | Total |
| Program Services | 23530938 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670420 | Total |
| Program Services | 1670420 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641128 | Total |
| Program Services | 641128 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2681208 | Total |
| Program Services | 1955399 | ProgramServices |
| Management And General | 418137 | ManagementAndGeneral |
| Fundraising | 307672 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21805285 | Total |
| Program Services | 15902544 | ProgramServices |
| Management And General | 3400554 | ManagementAndGeneral |
| Fundraising | 2502187 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360247 | Total |
| Program Services | 992025 | ProgramServices |
| Management And General | 212132 | ManagementAndGeneral |
| Fundraising | 156090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491848 | Total |
| Program Services | 1817299 | ProgramServices |
| Management And General | 388606 | ManagementAndGeneral |
| Fundraising | 285943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655879 | Total |
| Program Services | 1247462 | ProgramServices |
| Management And General | 209114 | ManagementAndGeneral |
| Fundraising | 199303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578023 | Total |
| Program Services | 537516 | ProgramServices |
| Management And General | 40507 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182708 | Total |
| Program Services | 55611 | ProgramServices |
| Management And General | 127097 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252712 | Total |
| Program Services | 252712 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106366 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 106366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030329 | Total |
| Program Services | 2245033 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 785296 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33502 | Total |
| Program Services | 20436 | ProgramServices |
| Management And General | 5360 | ManagementAndGeneral |
| Fundraising | 7706 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748045 | Total |
| Program Services | 1564032 | ProgramServices |
| Management And General | 75299 | ManagementAndGeneral |
| Fundraising | 108714 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3896695 | Total |
| Program Services | 3063964 | ProgramServices |
| Management And General | 306872 | ManagementAndGeneral |
| Fundraising | 525859 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634556 | Total |
| Program Services | 1214017 | ProgramServices |
| Management And General | 259671 | ManagementAndGeneral |
| Fundraising | 160868 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793201 | Total |
| Program Services | 699429 | ProgramServices |
| Management And General | 27316 | ManagementAndGeneral |
| Fundraising | 66456 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2443790 | Total |
| Program Services | 2401735 | ProgramServices |
| Management And General | 13829 | ManagementAndGeneral |
| Fundraising | 28226 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532604 | Total |
| Program Services | 448971 | ProgramServices |
| Management And General | 43658 | ManagementAndGeneral |
| Fundraising | 39975 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447871 | Total |
| Program Services | 363025 | ProgramServices |
| Management And General | 33216 | ManagementAndGeneral |
| Fundraising | 51630 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL PRINTING | 2998803 | 824371 | 0 | 2174432 |
| DIRECT MAIL POSTAGE | 2785473 | 765727 | 0 | 2019746 |
| TRAINING | 546284 | 341205 | 87067 | 118012 |
| MAILING LIST RENTAL | 464438 | 127674 | 0 | 336764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976561 | Total |
| Program Services | 312369 | ProgramServices |
| Management And General | 618229 | ManagementAndGeneral |
| Fundraising | 45963 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79288914 | Total |
| Program Services | 62995042 | ProgramServices |
| Management And General | 6373030 | ManagementAndGeneral |
| Fundraising | 9920842 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8356668 | Total |
| Program Services | 2297323 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6059345 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29623023 | BOY |
| EOY | 85991958 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17362252 | BOY |
| EOY | 18589070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775431 | BOY |
| EOY | 3897769 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462935 | BOY |
| EOY | 341763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615334 | BOY |
| EOY | 1169059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6400089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3899882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580064 | BOY |
| EOY | 2500207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117635184 | BOY |
| EOY | 231212469 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42519485 | BOY |
| EOY | 84037853 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747656 | BOY |
| EOY | 7360554 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216321364 | BOY |
| EOY | 435100702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12344388 | BOY |
| EOY | 19779258 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19846941 | BOY |
| EOY | 23616669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567174 | BOY |
| EOY | 3851863 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113946 | BOY |
| EOY | 37223029 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40872449 | BOY |
| EOY | 84470819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154243452 | BOY |
| EOY | 330610330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17895922 | BOY |
| EOY | 16291346 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309541 | BOY |
| EOY | 3728207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175448915 | BOY |
| EOY | 350629883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216321364 | BOY |
| EOY | 435100702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 181530062 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10435972 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -16785066 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112573276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94548345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106799244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101016043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193893253 | CurrentTaxYear |
| Total | 608830161 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112573276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94548345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106799244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101016043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193893253 | CurrentTaxYear |
| Total | 608830161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 608830161 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5292496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2946628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2848122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4888930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14145772 | CurrentTaxYear |
| Total | 30121948 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480632 | CurrentTaxYear |
| Total | 3159749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 642113774 | TotalSupport |
| Gross Receipts From Admissions Etc | 109095776 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94817 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The foundation fosters collaboration within the scientific community by hosting a large scientific conference providing a forum for researchers and caregivers to share their practices and investigate results with one another. Fees for attendance at this conference are reported on line 12. Program management fees represent charges for the management of operations provided by cystic fibrosis foundation pharmacy, LLC (CFFP) (formerly a disregarded entity of the organization) to cystic fibrosis services, inc. (cfs)(a subsidiary of cffp). License fees were paid by cfs to cffp for promotion of the cfs pharmacy, featuring on the website, use of patient education and communication materials, use of organization name, logo and trademark, etc. cfs's sole activity was to operate and manage a specialty pharmacy that sold cystic fibrosis related prescription pharmaceuticals, related durable medical equipment and non-prescription cystic fibrosis related vitamins and supplements. Cfs served patients who have been diagnosed with cystic fibrosis. This revenue is not taxable because the organization received a private letter ruling determining that cfs's activities were related to the organization's exempt purpose. The foundation sold an 80% controlling interest in cffp to an unrelated third party on December 6, 2012. See schedule O for additional information about this transaction. Transition services amount represents fees earned in connection with temporary information technology, telecommunications, and transition-related services provided by the foundation in connection with the change in the pharmacy's ownership. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 186450 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 501566 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 688016 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78600898 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79288914 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 165973 | CurrentYearMinus3 |
| Current Year Minus2 | 257023 | CurrentYearMinus2 |
| Current Year Minus1 | 572513 | CurrentYearMinus1 |
| Current Year | 688016 | CurrentYear |
| Total | 1683525 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14000 | CurrentYearMinus3 |
| Current Year Minus2 | 11250 | CurrentYearMinus2 |
| Current Year Minus1 | 91903 | CurrentYearMinus1 |
| Current Year | 186450 | CurrentYear |
| Total | 303603 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153324 | OtherCostOrOtherBasis |
| Depreciation | 377546 | Depreciation |
| Book Value | 775778 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5246765 | OtherCostOrOtherBasis |
| Depreciation | 3522336 | Depreciation |
| Book Value | 1724429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2500207 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT DURATION BOND MUT FUNDS | 25183675 | F |
| INFLATION HEDGE MUTUAL FUNDS | 11087549 | F |
| LONG/SHORT EQUITY FUND | 17279639 | F |
| ABSOLUTE VALUE FUND | 26697163 | F |
| OTHER HEDGE FUND | 61620 | F |
| PERPETUAL TRUSTS | 3728207 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 84037853 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $37,223,029 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37223029 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Grantmaking | NONE | 97126 |
| Europe (Including Iceland and Greenland) | Grantmaking | NONE | 446802 |
| Middle East and North Africa | Grantmaking | NONE | 97200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 641128 | SubtotalAmountSpent |
| Total Amount Spent | 641128 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| North America | 97126 | CHECK | |
| Europe (Including Iceland and Greenland) | 185902 | WIRE | RESEARCH |
| Europe (Including Iceland and Greenland) | 43200 | WIRE | PILOT STUDIES |
| Europe (Including Iceland and Greenland) | 21500 | WIRE | PILOT STUDIES |
| Europe (Including Iceland and Greenland) | 43200 | WIRE | PILOT STUDIES |
| Europe (Including Iceland and Greenland) | 153000 | WIRE | QUALITY IMPROVEMENT |
| Middle East and North Africa | 97200 | WIRE | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring grant funds outside of the U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITITES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURE. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. THE GRANT IN THE MIDDLE EAST / NORTH AFRICA REGION WAS MADE TO HEBREW UNIVERSITY OF JERUSALEM, A UNIVERSITY IN ISRAEL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (270 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Advocate Hope Children's Hospital | ||||||||
| 4440 West 95th Street | Oak Lawn | IL | 60453 | 362169147 | 501(C)(3) | 43631 | CF CARE CENTER | |
| Albany Medical College | ||||||||
| Elsmere A-107 | Albany | NY | 12208 | 141338310 | 501(C)(3) | 94700 | CF CARE CENTER | |
| Alfred I DuPont Institute of the Nemours Foundati | ||||||||
| 1600 Rockland Road | Wilmington | DE | 19899 | 590634433 | 501(C)(3) | 205550 | CF CARE CENTER | |
| All Children's Hospital | ||||||||
| Dept 9010 | St Petersburg | FL | 33731 | 590683252 | 501(C)(3) | 81820 | CF CARE CENTER | PO Box 269 |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501(C)(3) | 124589 | CF CARE CENTER | PO Box 31020 |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501(C)(3) | 96315 | RESEARCH | |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501(C)(3) | 52250 | TRAINING | |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501(C)(3) | 21600 | QUALITY IMPROVEMENT | |
| Arizona Board of Regents University of Arizona | ||||||||
| Sponsored Projects Services | Tucson | AZ | 857223308 | 742652689 | 501(C)(3) | 56120 | CF CARE CENTER | |
| Arkansas Children's Hospital Research Institute I | ||||||||
| 800 Marshall Street | Little Rock | AR | 72202 | 710694931 | 501(C)(3) | 67360 | CF CARE CENTER | 888 N Euclid Room 510 |
| Asthma and Allergy Specialists PA | ||||||||
| 411 Billings Road | Charlotte | NC | 28211 | 561913043 | CORP | 34760 | CF CARE CENTER | Slot 512-17 |
| Atlantic Health System | ||||||||
| 100 Madison Avenue | Morristown | NJ | 07962 | 521958352 | 501(C)(3) | 69900 | CF CARE CENTER | Suite 104 |
| Baylor College of Medicine | ||||||||
| PO Box 1 | Houston | TX | 77212 | 741613878 | 501(C)(3) | 235170 | CF CARE CENTER | |
| Baystate Medical Center (95-196) | ||||||||
| 759 Chestnut Street | Springfield | MA | 01199 | 042790311 | 501(C)(3) | 29910 | CF CARE CENTER | |
| Beth Israel Medical Center | ||||||||
| Office of Grants Contracts | New York | NY | 10038 | 135564934 | 501(C)(3) | 74700 | CF CARE CENTER | |
| Billings Clinic | ||||||||
| 2800 10th Avenue North | Billings | MT | 59107 | 810231784 | 501(C)(3) | 35010 | CF CARE CENTER | 160 Water Street 24th Floor |
| Board of Regents of the University of Wisconsin Sy | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 396006492 | 501(C)(3) | 141912 | CF CARE CENTER | |
| Board of Regents of the University of Wisconsin Sy | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 396006492 | 501(C)(3) | 43200 | PILOT STUDIES | |
| Board of Regents of the University of Wisconsin Sy | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 396006492 | 501(C)(3) | 14629 | QUALITY IMPROVEMENT | |
| Board of Trustees of Southern Illinois University | ||||||||
| Division of Pulmonary Medicine | Springfield | IL | 62794 | 376005961 | 501(C)(3) | 6350 | CF CARE CENTER | |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | Stanford | CA | 943056215 | 941156365 | 501(C)(3) | 149690 | CF CARE CENTER | 651 Serra Street Suite 220 |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | Stanford | CA | 943056215 | 941156365 | 501(C)(3) | 97200 | RESEARCH | 651 serra st suite 220 |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | Stanford | CA | 943056215 | 941156365 | 501(C)(3) | 43600 | RESEARCH STUDIES | 651 serra st suite 220 |
| California Pacific Medical Center Research Institu | ||||||||
| 2200 Webster Street Room 405 | San Francisco | CA | 94115 | 940562680 | 501(C)(3) | 15460 | CF CARE CENTER | 651 Serra Street Suite 220 |
| California State University Los Angeles Universi | ||||||||
| 5151 State University Drive GE314 | Los Angeles | CA | 90032 | 954016653 | 501(C)(3) | 43200 | PILOT STUDIES | |
| CAMC Health Education and Research Institute | ||||||||
| PO Box 765 | Charleston | WV | 25323 | 550753754 | 501(C)(3) | 20690 | CF CARE CENTER | |
| Carle Foundation Hospital | ||||||||
| 611 W Park Street | Urbana | IL | 61801 | 371119538 | 501(C)(3) | 12755 | CF CARE CENTER | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067037 | 341018992 | 501(C)(3) | 349281 | RESEARCH CENTERS | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067037 | 341018992 | 501(C)(3) | 97200 | RESEARCH | Attn Deborah Elam |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067037 | 341018992 | 501(C)(3) | 68250 | TRAINING | Attn Deborah Elam |
| Central Florida Pulmonary Group | ||||||||
| 326 North Mills Avenue | Orlando | FL | 32803 | 591760017 | CORP | 44650 | CF CARE CENTER | Attn Deborah Elam |
| Children's & Women's Physicians of Westchester | ||||||||
| Pediatric Pulmonology | Valhalla | NY | 10595 | 133956599 | LLP | 70390 | CF CARE CENTER | |
| Children's & Women's Physicians of Westchester | ||||||||
| Pediatric Pulmonology | Valhalla | NY | 10595 | 133956599 | LLP | 27000 | ADULT CARE | Munger Pavilion Room 106 |
| Children's Health Care | ||||||||
| 2525 Chicago Avenue SO | Minneapolis | MN | 54040 | 411754276 | 501(C)(3) | 16200 | QUALITY IMPROVEMENT | Munger Pavilion Room 106 |
| Children's Healthcare of Atlanta | ||||||||
| 1001 Johnson Ferry Road North | Atlanta | GA | 30342 | 582367819 | 501(C)(3) | 69180 | CF CARE CENTER | 32-2210 |
| Children's Hospital & Research Center at Oakland | ||||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 501(C)(3) | 39110 | CF CARE CENTER | |
| Children's Hospital Central California | ||||||||
| 9300 Valley Childrens Place | Madera | CA | 93638 | 941294954 | 501(C)(3) | 64100 | CF CARE CENTER | |
| Children's Hospital Colorado | ||||||||
| formerly The Childrens Hospital | Aurora | CO | 80045 | 840166760 | 501(C)(3) | 180440 | CF CARE CENTER | 13123 East 16th Ave |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501(C)(3) | 259200 | CF CARE CENTER | 13123 East 16th Ave |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501(C)(3) | 100250 | TRAINING | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501(C)(3) | 45800 | RESEARCH STUDIES | |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | Cincinnati | OH | 45229 | 310833936 | 501(C)(3) | 377328 | RESEARCH CENTERS | research accounting |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | Cincinnati | OH | 45229 | 310833936 | 501(C)(3) | 113020 | CF CARE CENTER | Research Accounting |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | Cincinnati | OH | 45229 | 310833936 | 501(C)(3) | 97750 | TRAINING | Research Accounting |
| Children's Hospital Medical Center Akron | ||||||||
| One Perkins Square | Akron | OH | 443081062 | 340714357 | 501(C)(3) | 114880 | CF CARE CENTER | Research Accounting |
| Children's Hospital of Michigan | ||||||||
| 3663 Woodward Ave S Ste 200 | Detroit | MI | 48201 | 381357994 | 501(C)(3) | 54309 | CF CARE CENTER | |
| Children's Hospital of Orange County | ||||||||
| PO Box 5700 | Orange | CA | 926135700 | 952321786 | 501(C)(3) | 43350 | CF CARE CENTER | |
| Children's Hospital of Pittsburgh | ||||||||
| 3705 Fifth Avenue | Pittsburgh | PA | 15213 | 250402510 | 501(C)(3) | 211260 | CF CARE CENTER | |
| Children's Hospital of Pittsburgh | ||||||||
| 3705 Fifth Avenue | Pittsburgh | PA | 15213 | 250402510 | 501(C)(3) | 49750 | TRAINING | |
| Children's Hospital Los Angeles | ||||||||
| Research Institute | Los Angeles | CA | 90027 | 951690977 | 501(C)(3) | 71190 | CF CARE CENTER | |
| Children's Lung Specialists | ||||||||
| 3838 Meadows Lane | Las Vegas | NV | 89107 | 880271963 | 501(C)(3) | 78020 | CF CARE CENTER | 4650 Sunset Blvd |
| Children's Medical Center | ||||||||
| One Childrens Plaza | Dayton | OH | 454041815 | 310672132 | 501(C)(3) | 78950 | CF CARE CENTER | |
| Children's Mercy Hospital | ||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(C)(3) | 109540 | CF CARE CENTER | |
| Children's National Medical Center | ||||||||
| 111 Michigan Avenue NW | Washington | DC | 20010 | 521654453 | 501(C)(3) | 81970 | CF CARE CENTER | |
| Children's Research Institute | ||||||||
| Childrens National Medical Center | Washington | DC | 20010 | 521654453 | 501(C)(3) | 75000 | RESEARCH | |
| Children's Specialty Group PLLC | ||||||||
| 811 Redgate Ave | Norfolk | VA | 23507 | 541871633 | 501(C)(3) | 70820 | CF CARE CENTER | 111 Michigan Avenue NW |
| Christus Santa Rosa Healthcare | ||||||||
| 333 North Santa Rosa | San Antonio | TX | 78207 | 741109665 | 501(C)(3) | 86340 | CF CARE CENTER | |
| Colorado State University Cashier's Office | ||||||||
| Sponsored Programs | Fort Collins | CO | 805232002 | 846000545 | 501(C)(3) | 42946 | PILOT STUDIES | |
| Connecticut Children's Medical Center | ||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | 501(C)(3) | 43420 | CF CARE CENTER | Campus Delivery Box 2002 |
| Cook Children's Medical Center CF Center | ||||||||
| 801 Seventh Avenue | Ft Worth | TX | 76104 | 752051646 | 501(C)(3) | 108820 | CF CARE CENTER | |
| Daughters of Charity Health Services of Austin | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501(C)(3) | 73090 | CF CARE CENTER | |
| Duke University | ||||||||
| Office of Sponsored Programs | Durham | NC | 27710 | 560532129 | 501(C)(3) | 60330 | CF CARE CENTER | |
| East Tennessee Children's Hospital Association I | ||||||||
| 2100 Clinch Avenue 310 | Knoxville | TN | 37916 | 626002604 | 501(C)(3) | 72630 | CF CARE CENTER | Box 104025 |
| Eastern Maine Medical Center | ||||||||
| 417 State Street | Bangor | ME | 04401 | 010211501 | 501(C)(3) | 25670 | CF CARE CENTER | |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | 206000 | CF CARE CENTER | Suite 305 |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | 100000 | RESEARCH | |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | 48000 | TRAINING | |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | 27000 | ADULT CARE | |
| Erlanger Health System | ||||||||
| 975 East Third Street | Chattanooga | TN | 37403 | 626000101 | 501(C)(3) | 33780 | CF CARE CENTER | |
| Faculty Physicians & Surgeons of LLUSM | ||||||||
| Coleman Pavilion | Loma Linda | CA | 92350 | 330672915 | 501(C)(3) | 46090 | CF CARE CENTER | |
| Fairfax Neonatal Associates PC dbaPediatric Lung | ||||||||
| 2730-B Prosperity Avenue | Fairfax | VA | 22031 | 541110106 | CORP | 18772 | CF CARE CENTER | PO Box 2000 |
| Fletcher Allen Health Care | ||||||||
| 111 Colchester Ave | Burlington | VT | 05401 | 030219309 | 501(C)(3) | 101170 | CF CARE CENTER | |
| Geisinger Medical Center | ||||||||
| Pediatric Allergy Immunology Pul | Danville | PA | 17822 | 236291113 | 501(C)(3) | 51780 | CF CARE CENTER | |
| Georgia Health Sciences University | ||||||||
| 1120 15th Street | Augusta | GA | 309128300 | 586002053 | 501(C)(3) | 87770 | CF CARE CENTER | 100 N Academy Drive |
| Greenville Hospital System | ||||||||
| 701 Grove Road | Greenville | SC | 29605 | 576007863 | 501(C)(3) | 27870 | CF CARE CENTER | |
| Gundersen Lutheran Medical Foundation | ||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 391249705 | 501(C)(3) | 14849 | CF CARE CENTER | |
| Hartford Hospital | ||||||||
| Department of Medicine | Hartford | CT | 06102 | 060646668 | 501(C)(3) | 38190 | CF CARE CENTER | |
| Henry M Jackson Foundation for the advancement of | ||||||||
| 1404 Rockville Pike Suite 600 | Rockville | MD | 20852 | 521317896 | 501(C)(3) | 97200 | RESEARCH | 80 Seymour Street |
| Henry M Jackson Foundation for the advancement of | ||||||||
| 1404 Rockville Pike Suite 600 | Rockville | MD | 20852 | 521317896 | 501(C)(3) | 38505 | CF CARE CENTER | |
| Iowa Health Foundation | ||||||||
| 1440 Ingersoll Avenue | Des Moines | IA | 50309 | 421467682 | 501(C)(3) | 46310 | CF CARE CENTER | |
| Kaiser Foundation Hospitals Center for Health Res | ||||||||
| 3800 North Interstate Avenue | Portland | OR | 97227 | 911105628 | 501(C)(3) | 29736 | CF CARE CENTER | |
| Kaiser Foundation Research Institute | ||||||||
| 1800 Harrison Street | OAKLAND | CA | 94612 | 941105628 | 501(C)(3) | 130870 | CF CARE CENTER | |
| Kala Pharmaceuticals | ||||||||
| 135 Beaver St | Waltham | MA | 02452 | 270604595 | CORP | 42672 | PILOT STUDIES | 16th floor |
| Kaleida Health | ||||||||
| 219 Bryant Street | Buffalo | NY | 14209 | 161533232 | 501(C)(3) | 88150 | CF CARE CENTER | Ste 309 |
| Landon Pediatric Foundation | ||||||||
| 3291 Loma Vista Road | Ventura | CA | 93003 | 931097216 | 501(C)(3) | 27550 | CF CARE CENTER | |
| Lehigh Valley Hospital | ||||||||
| Pediatric Specialty Center | Bethlehem | PA | 18017 | 231689692 | 501(C)(3) | 8736 | CF CARE CENTER | |
| Long Island Jewish Medical Center | ||||||||
| Finance Department | Westbury | NY | 11590 | 112241326 | 501(C)(3) | 102320 | CF CARE CENTER | 2545 Schoenersville Road |
| Loyola University of Chicago | ||||||||
| 2160 S First Avenue | Maywood | IL | 60153 | 361408475 | 501(C)(3) | 37700 | CF CARE CENTER | 972 Brushhollow Road |
| LSUMC - Shreveport | ||||||||
| P O Box 33932 | Shreveport | LA | 71130 | 720702002 | 501(C)(3) | 76140 | CF CARE CENTER | |
| Lutheran Hospital of Indiana | ||||||||
| 7950 West Jefferson Boulevard | FT Wayne | IN | 46804 | 351963748 | CORP | 27630 | CF CARE CENTER | |
| Maine Medical Center | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501(C)(3) | 90650 | CF CARE CENTER | |
| Marshall University Research Corporation | ||||||||
| 401 11th Street Suite 1400 | Huntington | WV | 25701 | 550683361 | 501(C)(3) | 97200 | RESEARCH | |
| Marshfield Clinic Research Foundation | ||||||||
| 1000 North Oak Avenue | Marshfield | WI | 54449 | 390452970 | 501(C)(3) | 15599 | CF CARE CENTER | |
| Mary Bridge Children's Foundation | ||||||||
| 311 South L Street | Tacoma | WA | 98405 | 943030039 | 501(C)(3) | 36130 | CF CARE CENTER | |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501(C)(3) | 83230 | CF CARE CENTER | Mailstop B1-OC |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501(C)(3) | 43200 | PILOT STUDIES | |
| Memorial Medical Center Foundation | ||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 908011428 | 956105984 | 501(C)(3) | 104140 | CF CARE CENTER | |
| Miami Children's Hospital | ||||||||
| MOB 203 | Miami | FL | 33155 | 590638499 | 501(C)(3) | 25730 | CF CARE CENTER | PO Box 1428 |
| Michigan State University | ||||||||
| 301 Administration Bldg | East Lansing | MI | 488241046 | 386005984 | 501(C)(3) | 48430 | CF CARE CENTER | 3200 SW 60th Court |
| Mission Healthcare Foundation Inc | ||||||||
| 980 Hendersonville Road | Asheville | NC | 28803 | 561881331 | 501(C)(3) | 17592 | CF CARE CENTER | |
| Monmouth Medical Center Foundation | ||||||||
| 300 Second Avenue | Long Branch | NJ | 07740 | 222456079 | 501(C)(3) | 59820 | CF CARE CENTER | Suite C |
| Monmouth Medical Center Foundation | ||||||||
| 300 Second Avenue | Long Branch | NJ | 07740 | 222456079 | 501(C)(3) | 27000 | QUALITY IMPROVEMENT | |
| Mount Sinai School of Medicine | ||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(C)(3) | 8550 | CF CARE CENTER | |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501(C)(3) | 111310 | CF CARE CENTER | Box 3500 |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501(C)(3) | 96821 | RESEARCH | |
| Nemours Children's Clinic Jacksonville | ||||||||
| 807 Nira Street | Jacksonville | FL | 32207 | 590634433 | 501(C)(3) | 27000 | QUALITY IMPROVEMENT | |
| New York Medical College | ||||||||
| 40 Sunshine Cottage Road | Valhalla | NY | 10595 | 131099420 | 501(C)(3) | 27000 | QUALITY IMPROVEMENT | |
| New York University School of Medicine | ||||||||
| 550 First Avenue | New York | NY | 10016 | 135562308 | 501(C)(3) | 8000 | CF CARE CENTER | |
| North Suburban Pulmonary Research and Education | ||||||||
| 8780 W Gold | Niles | IL | 60714 | 364393617 | 501(C)(3) | 8000 | CF CARE CENTER | |
| Northwest Permanente PC | ||||||||
| 500 NE Multnomah Street | Portland | OR | 97232 | 930698548 | CORP | 27000 | ADULT CARE | Suite 102 |
| Northwestern Medical Faculty Foundation | ||||||||
| Financial Services | Chicago | IL | 60611 | 363097297 | 501(C)(3) | 8000 | CF CARE CENTER | Suite 100 |
| Northwestern University | ||||||||
| 750 N Lake Shore Drive | Chicago | IL | 606113008 | 362167817 | 501(C)(3) | 27000 | ADULT CARE | 680 N Lake Shore Dr Suite 1118 |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | Portland | OR | 97239 | 237083114 | 501(C)(3) | 152204 | CF CARE CENTER | Rubloff 7th Floor |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | Portland | OR | 97239 | 237083114 | 501(C)(3) | 45800 | RESEARCH STUDIES | 0690 SW Bancroft Street |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | Portland | OR | 97239 | 237083114 | 501(C)(3) | 43200 | PILOT STUDIES | 0690 SW Bancroft Street |
| Orlando Health Foundation | ||||||||
| 3160 Southgate Commerce Blvd | Orlando | FL | 32806 | 592244943 | 501(C)(3) | 29010 | CF CARE CENTER | 0690 SW Bancroft Street |
| Pediatric Specialty | ||||||||
| Saint Barnabas Medical Center | Livingston | NJ | 07039 | 221494440 | 501(C)(3) | 5840 | CF CARE CENTER | Suite 50 |
| Pennsylvania State University | ||||||||
| College of Medicine | Hershey | PA | 17033 | 246000376 | 501(C)(3) | 109700 | CF CARE CENTER | Pediatric Pulmonary Division |
| Philadelphia Health & Education Corp (Drexel Univ | ||||||||
| 3201 Arch Street | Philadelphia | PA | 19104 | 232979433 | 501(C)(3) | 81780 | CF CARE CENTER | Office of Research Affairs H138 |
| Philadelphia Health & Education Corp (Drexel Univ | ||||||||
| 3201 Arch Street | Philadelphia | PA | 19104 | 232979433 | 501(C)(3) | 27000 | ADULT CARE | Suite 420 |
| Phoenix Children's Hospital | ||||||||
| 1300 North 12th Street | Phoenix | AZ | 85006 | 860422559 | 501(C)(3) | 122740 | CF CARE CENTER | Suite 420 |
| Providence Alaska Medical Center | ||||||||
| 3200 Providence Drive | Anchorage | AK | 995196604 | 920016429 | 501(C)(3) | 29280 | CF CARE CENTER | |
| Providence Physician Service | ||||||||
| 101 W 8th Ave | Spokane | WA | 99204 | 911216033 | corp | 55690 | CF CARE CENTER | PO Box 196604 |
| Regents of the University of Colorado | ||||||||
| Grants Contracts | Aurora | CO | 800450508 | 846000555 | 501(C)(3) | 242894 | TRAINING | |
| Regents of the University of Colorado | ||||||||
| Grants Contracts | Aurora | CO | 800450508 | 846000555 | 501(C)(3) | 21600 | QUALITY IMPROVEMENT | F428 Fitzsimons Building 500 |
| Renown Regional Medical Center Children's Hospital | ||||||||
| 1155 Mill Street | Reno | NV | 89503 | 880213754 | 501(C)(3) | 17630 | CF CARE CENTER | F428 Fitzsimons Building 500 |
| Rhode Island Hospital | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258954 | 501(C)(3) | 54850 | CF CARE CENTER | |
| Rosalind Franklin University of Medicine and Scien | ||||||||
| 3333 Green Bay Road | North Chicago | IL | 60064 | 362181973 | 501(C)(3) | 191166 | RESEARCH | |
| Rush University Medical Center | ||||||||
| 1725 West Harrison Suite 718 | Chicago | IL | 60612 | 362174823 | 501(C)(3) | 44490 | CF CARE CENTER | |
| Saint Francis Medical Center | ||||||||
| 530 NE Glen Oak Avenue | Peoria | IL | 61637 | 370662569 | 501(C)(3) | 46810 | CF CARE CENTER | |
| Saint Joseph's Hospital and Medical Center | ||||||||
| 703 Main Street | Paterson | NJ | 07503 | 221487602 | 501(C)(3) | 17490 | CF CARE CENTER | |
| Samaritan Medical Center | ||||||||
| Child Adolescent Health Services | Watertown | NY | 13601 | 150533577 | 501(C)(3) | 8720 | CF CARE CENTER | |
| Sanford Children's Specialty Clinic | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 571175039 | 460447693 | 501(C)(3) | 52030 | CF CARE CENTER | 513 Washington Street |
| Scott & White Memorial Hospital | ||||||||
| 2401 South 31st Street | Temple | TX | 76508 | 741166904 | 501(C)(3) | 12580 | CF CARE CENTER | |
| Seattle Children's Hospital Foundation | ||||||||
| 6901 Sand Point Way NE | Seattle | WA | 981050371 | 910564748 | 501(C)(3) | 99100 | CF CARE CENTER | |
| South Broward Hospital District | ||||||||
| Joe DiMaggios Childrens Hospital | Hollywood | FL | 33321 | 596014973 | 501(C)(3) | 42530 | CF CARE CENTER | |
| Spectrum Health Foundation | ||||||||
| Downtown Campus | Grand Rapids | MI | 49503 | 382752328 | 501(C)(3) | 123470 | CF CARE CENTER | Cystic Fibrosis Clinic |
| St Alexius Medical Center | ||||||||
| PO Box 5510 | Bismarck | ND | 585065510 | 450226711 | 501(C)(3) | 29810 | CF CARE CENTER | 100 Michigan Street NE MC 004 |
| St Joseph's Regional Medical Center Inc | ||||||||
| 611 East Cedar Street | Mishawaka | IN | 465451468 | 351568821 | 501(C)(3) | 25650 | CF CARE CENTER | |
| St Louis University | ||||||||
| 3500 Lindell Blvd | St Louis | MO | 63103 | 430654872 | 501(C)(3) | 94750 | CF CARE CENTER | Suite 405 |
| St Luke's Regional Medical Center | ||||||||
| 100 East Idaho | Boise | ID | 83712 | 820161600 | 501(C)(3) | 44760 | CF CARE CENTER | |
| Sutter Medical Center Sacramento | ||||||||
| 5609 J Street Suite C | Sacramento | CA | 95819 | 941156621 | 501(C)(3) | 48940 | CF CARE CENTER | Suite 200 |
| Tenet St Mary's Inc Cystic Fibrosis Center | ||||||||
| PO Box 24620 | West Palm Beach | FL | 33407 | 752932830 | corp | 40140 | CF CARE CENTER | |
| Texas Tech University Health Sciences Center | ||||||||
| 3601 4th Street | Lubbock | TX | 79430 | 752668014 | 501(C)(3) | 9870 | CF CARE CENTER | 901 45th Street |
| The Children's Hospital of Philadelphia | ||||||||
| 3516 Civic Center Blvd | Philadelphia | PA | 191044318 | 231352166 | 501(C)(3) | 125044 | CF CARE CENTER | Mail Stop 6591 |
| The Children's Hospital of Philadelphia | ||||||||
| 3516 Civic Center Blvd | Philadelphia | PA | 191044318 | 231352166 | 501(C)(3) | 68250 | TRAINING | |
| The Curators of the University of Missouri | ||||||||
| Office of Sponsored Program Adminis | Columbia | MO | 65211 | 436003859 | 501(C)(3) | 173151 | RESEARCH | |
| The Curators of the University of Missouri | ||||||||
| Office of Sponsored Program Adminis | Columbia | MO | 65211 | 436003859 | 501(C)(3) | 67010 | CF CARE CENTER | 310 Jesse Hall |
| The Feinstein Institute for Medical Research | ||||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501(C)(3) | 27000 | ADULT CARE | 310 Jesse Hall |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| Mass General Research Finance | Boston | MA | 02114 | 042697983 | 501(C)(3) | 107999 | PILOT STUDIES | |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| Mass General Research Finance | Boston | MA | 02114 | 042697983 | 501(C)(3) | 168500 | TRAINING | PO Box 414876 |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| Mass General Research Finance | Boston | MA | 02114 | 042697983 | 501(C)(3) | 90000 | RESEARCH | PO Box 414876 |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| Mass General Research Finance | Boston | MA | 02114 | 042697983 | 501(C)(3) | 89660 | CF CARE CENTER | PO Box 414876 |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| Mass General Research Finance | Boston | MA | 02114 | 042697983 | 501(C)(3) | 42500 | RESEARCH STUDIES | PO Box 414876 |
| The Hitchcock Foundation | ||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 020222139 | 501(C)(3) | 93510 | CF CARE CENTER | PO Box 414876 |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501(C)(3) | 228160 | CF CARE CENTER | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501(C)(3) | 49750 | TRAINING | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501(C)(3) | 43197 | PILOT STUDIES | |
| The Medical College of Wisconsin | ||||||||
| 8701 Watertown Polk Rd | Milwaukee | WI | 53226 | 390806261 | 501(C)(3) | 131390 | CF CARE CENTER | |
| The Medical College of Wisconsin | ||||||||
| 8701 Watertown Pike Rd | Milwaukee | WI | 53226 | 390806261 | 501(C)(3) | 27000 | QUALITY IMPROVEMENT | |
| The Ohio State University | ||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316025986 | 501(C)(3) | 43462 | RESEARCH STUDIES | |
| The President & Fellows of Harvard College | ||||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | 501(C)(3) | 97200 | RESEARCH | |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 102058 | CF CARE CENTER | |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 45800 | RESEARCH STUDIES | Office of Sponsored Programs |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 43200 | RESEARCH | Office of Sponsored Programs |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 43200 | PILOT STUDIES | Office of Sponsored Programs |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 27000 | ADULT CARE | Office of Sponsored Programs |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(C)(3) | 21196 | QUALITY IMPROVEMENT | Office of Sponsored Programs |
| The Regents of the University of California Davis | ||||||||
| Cashiers Office 1200 Dutton Hall | Davis | CA | 95616 | 946036494 | 501(C)(3) | 69290 | CF CARE CENTER | Office of Sponsored Programs |
| The Regents of the University of California San D | ||||||||
| Office of Post Award Financial Serv | La Jolla | CA | 920930954 | 956006144 | 501(C)(3) | 118580 | CF CARE CENTER | One Shields Avenue |
| The Regents of the University of California San D | ||||||||
| Office of Post Award Financial Serv | La Jolla | CA | 920930954 | 956006144 | 501(C)(3) | 43200 | PILOT STUDIES | 9500 Gilman Drive Dept 0934 |
| The Regents of the University of California San D | ||||||||
| Office of Post Award Financial Serv | La Jolla | CA | 920930954 | 956006144 | 501(C)(3) | 27000 | ADULT CARE | 9500 Gilman Drive Dept 0934 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501(C)(3) | 460000 | RESEARCH CENTERS | 9500 Gilman Drive Dept 0934 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501(C)(3) | 70750 | CF CARE CENTER | 3333 California Street Suite 315 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501(C)(3) | 48000 | TRAINING | 3333 California Street Suite 315 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501(C)(3) | 27000 | ADULT CARE | 3333 California Street Suite 315 |
| The Regents of the University of Michigan | ||||||||
| 3003 South State Street Room 3089 | Ann Arbor | MI | 481091274 | 386006309 | 501(C)(3) | 205160 | CF CARE CENTER | 3333 California Street Suite 315 |
| The Regents of the University of Michigan | ||||||||
| 3003 South State Street Room 3089 | Ann Arbor | MI | 481091274 | 386006309 | 501(C)(3) | 75000 | RESEARCH | |
| The Regents of the University of Michigan | ||||||||
| 3003 South State Street Room 3089 | Ann Arbor | MI | 481091274 | 386006309 | 501(C)(3) | 43200 | QUALITY IMPROVEMENT | |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | Minneapolis | MN | 554552070 | 416007513 | 501(C)(3) | 319500 | CF CARE CENTER | |
| The Research Institute at Nationwide Children's H | ||||||||
| Huntington National Bank | Columbus | OH | 43260 | 316056230 | 501(C)(3) | 202200 | CF CARE CENTER | 200 Oak St SE |
| The Research Institute at Nationwide Children's H | ||||||||
| Huntington National Bank | Columbus | OH | 43260 | 316056230 | 501(C)(3) | 27000 | ADULT CARE | Dept 4656 / Ref 413407 |
| The Research Foundation of SUNY | ||||||||
| P O Box 9 | Albany | NY | 122010009 | 141368361 | 501(C)(3) | 144050 | CF CARE CENTER | Dept 4656 / Ref 413407 |
| The Tampa General Hospital Foundation | ||||||||
| PO Box 1289 | Tampa | FL | 33601 | 237354477 | 501(C)(3) | 59930 | CF CARE CENTER | |
| The Trustees of Columbia University in the City of | ||||||||
| 351 Engineering Terrace | New York | NY | 10027 | 135598093 | 501(C)(3) | 131640 | CF CARE CENTER | |
| The Trustees of Columbia University in the City of | ||||||||
| 351 Engineering Terrace | New York | NY | 10027 | 135598093 | 501(C)(3) | 49750 | TRAINING | |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501(C)(3) | 500000 | RESEARCH CENTERS | |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501(C)(3) | 90909 | RESEARCH | |
| The University of Chicago | ||||||||
| 5801 S Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(C)(3) | 75000 | RESEARCH | |
| The University of Chicago | ||||||||
| 5801 S Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(C)(3) | 50260 | CF CARE CENTER | |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 460000 | RESEARCH CENTERS | |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 252598 | CF CARE CENTER | Office of Sponsored Research |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 474049 | RESEARCH | Office of Sponsored Research |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 147500 | TRAINING | Office of Sponsored Research |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 132681 | PILOT STUDIES | Office of Sponsored Research |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 42500 | RESEARCH STUDIES | Office of Sponsored Research |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | 27000 | QUALITY IMPROVEMENT | Office of Sponsored Research |
| The University of Texas at Austin | ||||||||
| P O Box 7726 | Austin | TX | 787137726 | 746000203 | 501(C)(3) | 97200 | RESEARCH | Office of Sponsored Research |
| The University of Vermont and State Agricultural C | ||||||||
| 85 So Prospect Street | Burlington | VT | 054050160 | 030179440 | 501(C)(3) | 42500 | RESEARCH STUDIES | |
| Toledo Children's Hospital | ||||||||
| 2142 N Cove Blvd | Toledo | OH | 43606 | 344428256 | 501(C)(3) | 86480 | CF CARE CENTER | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501(C)(3) | 346667 | RESEARCH CENTERS | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501(C)(3) | 301474 | QUALITY IMPROVEMENT | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501(C)(3) | 27000 | ADULT CARE | |
| Trustees of Indiana University | ||||||||
| Financial Management Services | Bloomington | IN | 462666057 | 356001673 | 501(C)(3) | 199318 | CF CARE CENTER | |
| Trustees of Indiana University | ||||||||
| Financial Management Services | Bloomington | IN | 462666057 | 356001673 | 501(C)(3) | 68250 | TRAINING | PO Box 66057 |
| Trustees of Indiana University | ||||||||
| Financial Management Services | Bloomington | IN | 462666057 | 356001673 | 501(C)(3) | 19994 | QUALITY IMPROVEMENT | PO Box 66057 |
| Trustees of the University of Pennsylvania | ||||||||
| 133 South 36th Street Mezzanine | Philadelphia | PA | 191043246 | 231352685 | 501(C)(3) | 97200 | RESEARCH | PO Box 66057 |
| Trustees of the University of Pennsylvania | ||||||||
| 133 South 36th Street Mezzanine | Philadelphia | PA | 191043246 | 231352685 | 501(C)(3) | 75048 | RESEARCH CENTER | |
| Trustees of the University of Pennsylvania | ||||||||
| 133 South 36th Street Mezzanine | Philadelphia | PA | 191043246 | 231352685 | 501(C)(3) | 43200 | PILOT STUDIES | |
| Trustees of the University of Pennsylvania on beha | ||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | 84550 | CF CARE CENTER | |
| Tulane University Medical School | ||||||||
| 6401 Freret St | New Orleans | LA | 70118 | 720423889 | 501(C)(3) | 103940 | CF CARE CENTER | Franklin Bldg P-221 |
| Tulane University Medical School | ||||||||
| 6401 Freret St | New Orleans | LA | 70118 | 720423889 | 501(C)(3) | 27000 | ADULT CARE | |
| UMDNJ- Robert Wood Johnson Medical School | ||||||||
| UMDNJ | New Brunswick | NJ | 08903 | 221775306 | 501(C)(3) | 62660 | CF CARE CENTER | |
| University of Arkansas for Medical Sciences | ||||||||
| 4301 West Markham Street | Little Rock | AR | 72205 | 716046242 | 501(C)(3) | 49810 | CF CARE CENTER | 1 Robert Wood Johnson Place |
| University of Cincinnati Physicians Company | ||||||||
| 231 Albert Sabin Way | Cincinnati | OH | 452670564 | 311405915 | 501(C)(3) | 50510 | CF CARE CENTER | Mail Slot 555 |
| University of Florida | ||||||||
| PO Box 115500 | Gainesville | FL | 32611 | 596002052 | 501(C)(3) | 82167 | CF CARE CENTER | MSB 60048 |
| University of Florida | ||||||||
| PO Box 115500 | Gainesville | FL | 32611 | 596002052 | 501(C)(3) | 27000 | ADULT CARE | |
| University of Iowa | ||||||||
| Grant Accounting Office | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | 500000 | RESEARCH CENTERS | |
| University of Iowa | ||||||||
| Grant Accounting Office | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | 118410 | CF CARE CENTER | B 5 Jessup Hall |
| University of Iowa | ||||||||
| Grant Accounting Office | Iowa City | IA | 52242 | 426004813 | 501(C)(3) | 97200 | RESEARCH | B 5 Jessup Hall |
| University of Kansas Medical Center Research Insti | ||||||||
| 3901 Rainbow Boulevard MSN 1039 | Kansas City | KS | 661032937 | 481108830 | 501(C)(3) | 75940 | CF CARE CENTER | B 5 Jessup Hall |
| University of Kansas Medical Center Research Insti | ||||||||
| 3901 Rainbow Boulevard MSN 1039 | Kansas City | KS | 661032937 | 481108830 | 501(C)(3) | 27000 | ADULT CARE | |
| University of Kentucky Research Foundation | ||||||||
| Kentucky CF Clinic J424 | Lexington | KY | 405360284 | 616033693 | 501(C)(3) | 115010 | CF CARE CENTER | |
| University of Louisville Research Foundation Inc | ||||||||
| Office of Grants Management | Louisville | KY | 40292 | 611029626 | 501(C)(3) | 88820 | CF CARE CENTER | 740 South Limestone |
| University of Maryland - College Park | ||||||||
| 3112 Lee Building | College Park | MD | 207425141 | 526002033 | 501(C)(3) | 43200 | PILOT STUDIES | Jouett Hall Belknap Campus |
| University of Massachusetts Medical Center | ||||||||
| 55 Lake Avenue | Worcester | MA | 10655 | 043167352 | 501(C)(3) | 75000 | RESEARCH | |
| University of Massachusetts Medical Center | ||||||||
| 55 Lake Avenue | Worcester | MA | 10655 | 043167352 | 501(C)(3) | 69440 | CF CARE CENTER | |
| University of Miami | ||||||||
| Pediatric/Pulmonary Division | Miami | FL | 33137 | 590624458 | 501(C)(3) | 61530 | CF CARE CENTER | |
| University of Mississippi Medical Center | ||||||||
| 2500 North State Street | Jackson | MS | 392164505 | 646008520 | 501(C)(3) | 54750 | CF CARE CENTER | 1601 NW 12th Avenue |
| University of Mississippi Medical Center | ||||||||
| 2500 North State Street | Jackson | MS | 392164505 | 646008520 | 501(C)(3) | 27000 | ADULT CARE | |
| University of Montana - Missoula | ||||||||
| Office of Research Sponsored Prog | Missoula | MT | 598124824 | 816001713 | 501(C)(3) | 29037 | RESEARCH STUDIES | |
| University of Nebraska Medical Center | ||||||||
| Service Building | Omaha | NE | 681987835 | 470049123 | 501(C)(3) | 132230 | CF CARE CENTER | 202 University Hall |
| University of New Mexico Health Sciences Center | ||||||||
| Controllers Office | Albuquerque | NM | 871315041 | 856000642 | 501(C)(3) | 57233 | CF CARE CENTER | 985100 Nebraska Medical Center |
| University of New Mexico Health Sciences Center | ||||||||
| Controllers Office | Albuquerque | NM | 871315041 | 856000642 | 501(C)(3) | 27000 | ADULT CARE | Health Sciences and Services Bldg |
| University of Oklahoma Health Sciences Center | ||||||||
| PO Box 26901 | Oklahoma City | OK | 73190 | 736017987 | 501(C)(3) | 112250 | CF CARE CENTER | Health Sciences and Services Bldg |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | 459431 | RESEARCH CENTERS | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | 97200 | RESEARCH | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | 91600 | RESEARCH STUDIES | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501(C)(3) | 49750 | TRAINING | |
| University of Rochester | ||||||||
| 1325 Mt Hope Avenue | Rochester | NY | 14642 | 160743209 | 501(C)(3) | 88090 | CF CARE CENTER | |
| University of Rochester | ||||||||
| 1325 Mt Hope Avenue | Rochester | NY | 14642 | 160743209 | 501(C)(3) | 21600 | QUALITY IMPROVEMENT | Suite 260 |
| University of South Carolina Research Foundation | ||||||||
| 901 Sumter Street | Columbia | SC | 29208 | 570967350 | 501(C)(3) | 39000 | CF CARE CENTER | Suite 260 |
| University of South Florida | ||||||||
| Department of Pediatrics | Tampa | FL | 33606 | 593102112 | 501(C)(3) | 27370 | CF CARE CENTER | Suite 501 |
| University of Southern California | ||||||||
| USC Contracts and Grants | Los Angeles | CA | 900339002 | 951642394 | 501(C)(3) | 82750 | CF CARE CENTER | 17 Davis Boulevard Suite 200 |
| University of Southern California | ||||||||
| USC Contracts and Grants | Los Angeles | CA | 900339002 | 951642394 | 501(C)(3) | 27000 | ADULT CARE | 1540 Alcazar Street |
| University of Tennessee | ||||||||
| 62 S Dunlap | Memphis | TN | 38163 | 626001636 | 501(C)(3) | 79200 | CF CARE CENTER | 1540 Alcazar Street |
| University of Tennessee | ||||||||
| 62 S Dunlap | Memphis | TN | 38163 | 626001636 | 501(C)(3) | 75000 | RESEARCH | |
| University of Tennessee Medical Center | ||||||||
| 1940 Alcoa Hwy | Knoxville | TN | 37920 | 311626179 | 501(C)(3) | 19040 | CF CARE CENTER | |
| University of Texas Health Center at Tyler | ||||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | 501(C)(3) | 33860 | CF CARE CENTER | Suite E-110 |
| University of Texas Health Science Center Houston | ||||||||
| P O Box 20036 | Houston | TX | 772250036 | 741761309 | 501(C)(3) | 97200 | RESEARCH | |
| University of Toledo - Health Science Campus | ||||||||
| Research Sponsored Programs | Toledo | OH | 436142595 | 346401483 | 501(C)(3) | 75000 | RESEARCH | |
| University of Utah | ||||||||
| 406 Park Bldg | Salt Lake City | UT | 84112 | 876000525 | 501(C)(3) | 207430 | CF CARE CENTER | 3000 Arlington Avenue |
| University of Utah | ||||||||
| 406 Park Bldg | Salt Lake City | UT | 84112 | 876000525 | 501(C)(3) | 36922 | PILOT STUDIES | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | Seattle | WA | 981959472 | 916001537 | 501(C)(3) | 500000 | RESEARCH CENTERS | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | Seattle | WA | 981959472 | 916001537 | 501(C)(3) | 267900 | RESEARCH | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | Seattle | WA | 981959472 | 916001537 | 501(C)(3) | 80950 | CF CARE CENTER | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | Seattle | WA | 981959472 | 916001537 | 501(C)(3) | 43200 | PILOT STUDIES | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | Seattle | WA | 981959472 | 916001537 | 501(C)(3) | 41574 | RESEARCH STUDIES | |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909040 | 756002868 | 501(C)(3) | 187620 | CF CARE CENTER | |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909040 | 756002868 | 501(C)(3) | 43200 | PILOT STUDIES | |
| Vanderbilt University | ||||||||
| PO Box 30195 | Nashville | TN | 372410195 | 620476822 | 501(C)(3) | 179186 | CF CARE CENTER | |
| Via Christi Regional Medical Center CF Clinic | ||||||||
| 3311 East Murdock Street | Wichita | KS | 67218 | 481172106 | 501(C)(3) | 49150 | CF CARE CENTER | |
| Virginia Commonwealth University | ||||||||
| Box 2506 - VCU Station | Richmond | VA | 232842506 | 546001758 | 501(C)(3) | 54061 | CF CARE CENTER | |
| Wake Forest University Health Sciences | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 271571064 | 223849199 | 501(C)(3) | 46860 | CF CARE CENTER | |
| Washington University | ||||||||
| Campus Box 1034 | St Louis | MO | 631121408 | 430653611 | 501(C)(3) | 219335 | CF CARE CENTER | |
| Washington University | ||||||||
| Campus Box 1034 | St Louis | MO | 631121408 | 430653611 | 501(C)(3) | 21600 | QUALITY IMPROVEMENT | 700 Rosedale Avenue |
| Wayne State University | ||||||||
| Grants Contracts Office III | Detroit | MI | 48201 | 386028425 | 501(C)(3) | 45510 | CF CARE CENTER | 700 Rosedale Avenue |
| West Virginia University Research Corporation | ||||||||
| West Virginia University | Morgantown | WV | 265066001 | 550665758 | 501(C)(3) | 57900 | CF CARE CENTER | Research and Sponsored Programs |
| Yale University | ||||||||
| 47 College Street Suite 203 | New Haven | CT | 065208047 | 060646973 | 501(C)(3) | 68250 | TRAINING | PO Box 6001 |
| Yale University | ||||||||
| 47 College Street Suite 203 | New Haven | CT | 065208047 | 060646973 | 501(C)(3) | 60420 | CF CARE CENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 175 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PATIENT ASSISTANCE PROGRAM | 958 | 1647530 |
| FELLOWSHIPS | 6 | 22890 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE US. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO ENSURE PROGRESS HAS BEEN ATTAINED. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J BEALL PHD | ||||||||||||||
| PRESIDENT & CEO | 363683 | 183806 | 72046 | 35485 | 233832 | 110576 | 68745 | 21252 | 22675 | 0 | 760981 | 351119 | 131320 | 64680 |
| C RICHARD MATTINGLY | ||||||||||||||
| EXEC. VP, COO & SECRETARY | 376534 | 0 | 67369 | 0 | 22147 | 0 | 149819 | 0 | 19075 | 0 | 634944 | 0 | ||
| PRESTON CAMPBELL MD | ||||||||||||||
| EXECUTIVE VP OF MEDICAL AFFAIR | 243354 | 125512 | 42187 | 20778 | 15891 | 5610 | 92725 | 33064 | 29840 | 0 | 423997 | 184964 | ||
| VERA H TWIGG | ||||||||||||||
| SR. VP & CFO | 272799 | 0 | 44485 | 0 | 18681 | 0 | 47143 | 0 | 30640 | 0 | 413748 | 0 | ||
| DANIEL KLEIN | ||||||||||||||
| SR. VP OF CFFP | 229958 | 0 | 60608 | 0 | 121377 | 0 | 30596 | 0 | 4999 | 0 | 447538 | 0 | ||
| ANN PALMER | ||||||||||||||
| SR. VP OF FIELD MANAGEMENT | 204225 | 0 | 17900 | 0 | 1933 | 0 | 28268 | 0 | 26840 | 0 | 279166 | 0 | ||
| JAMES STONE | ||||||||||||||
| VP OF CYSTIC FIBROSIS SERVICES | 132186 | 0 | 92450 | 0 | 416 | 0 | 22665 | 0 | 7819 | 0 | 255536 | 0 | ||
| DAVID MCLOUGHLIN | ||||||||||||||
| SR. VP OF OPERATIONS | 190981 | 47745 | 18782 | 4696 | 981 | 245 | 30596 | 0 | 27140 | 0 | 268480 | 52686 | ||
| GREGORY AUGUST | ||||||||||||||
| CHIEF INFORMATION OFFICER | 189503 | 0 | 19142 | 0 | 411 | 0 | 26506 | 0 | 25640 | 0 | 261202 | 0 | ||
| GLEN GOLDMARK | ||||||||||||||
| VP OF HUMAN RESOURCES | 183846 | 0 | 19723 | 0 | 2612 | 0 | 25804 | 0 | 19675 | 0 | 251660 | 0 | ||
| AMY DEMARIA | ||||||||||||||
| SR. VP OF COMMUNICATIONS | 185835 | 0 | 18309 | 0 | 389 | 0 | 25265 | 0 | 8655 | 0 | 238453 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B AND 7 | Part I, Line 4b: Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. Part I, Line 7: Several individuals listed in Form 990, Part VII, Section A, line 1a, (who are identified in Part II, below) participated in the Foundation's Incentive Compensation Plan, from which non-fixed payments not described in lines 5 and 6 were paid. The Incentive Compensation Plan pays non-fixed payments subject to, and based on, the achievement of annual performance objectives established in advance by the Compensation Committee of the Board of Trustees. In addition, the Incentive Compensation Plan pays non-fixed payments that relate to a three-year performance period, subject to, and based on, the achievement of long-term performance objectives established in advance by the Compensation Committee of the Board. |
| COMPENSATION | PART II | Cystic Fibrosis Foundation - Headquarters. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $348,608, 401(k) bonus - $15,075; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $72,046; (B)(iii) Other Reportable Compensation: health insurance benefit - $3,349, automobile allowance - $4,824, other benefits including taxable general organization group term life insurance premium - $17,703, SERP account that became vested, of which $131,320 was previously reported (3) - $207,956; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $43,149; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $4,500, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $176,381, 401(k) bonus - $7,425; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $35,485; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,649, automobile allowance - $2,376, other benefits including general organization group term life insurance premium - $4,125, SERP account that became vested, of which $64,680 was previously reported (3) - $102,426; (C) Deferred Compensation: long-term incentive plan benefit (6) - $21,252; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $243,354; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $42,187; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $4,501, Section 457(b) Plan (5) - $11,390; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $31,763, SERP (4) - $35,366; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $4,200, employee contribution to general organization health plan benefit - $7,274 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $125,512; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $20,778; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,610; (C) Deferred Compensation: long-term incentive plan benefit (6) - $15,645, SERP (4) - $17,419; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $376,534; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $67,369; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,000; other benefits including taxable general organization group term life insurance premium - $5,147; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $47,982, SERP (4) - $76,241; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $900, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation - Headquarters. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $272,799; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $44,485; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premium - $1,681, Section 457(b) Plan (5) - $17,000; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $19,926, SERP (4) - $ 1,621; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $7,274 Cystic Fibrosis Foundation - Headquarters. (A) Name: D. Klein; (B)(i) Base Compensation: base salary - $229,958; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $27,450 related to plan year 2011, $33,158 related to 2012 plan year; (B)(iii) Other Reportable Compensation: retention bonus (7) - $118,040; taxable general organization group term life insurance premium - $3,337; (C) Deferred Compensation: retirement benefit (2) - $25,596; SERP (4) - $5,000; (D) Nontaxable Benefits: employee contribution to flexible spending account benefit - $4,999 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the Board. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2012 Plan Year. (3) A. A portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant and accrued during 2010 and 2011. As required, those SERP contributions from prior years were reported as "Retirement and other Deferred Compensation" on the applicable prior years' Form 990s and therefore (as required by the instructions) are double-reported here. The remaining portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant during 2012. B. SERP interests would have been forfeited by the participant if the participant voluntarily terminated employment prior to December 31, 2012. C. SERP interests are held in a trust subject to the claims of CFF's bankruptcy creditors. In the event of a CFF bankruptcy, participants would become general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under those arrangements are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. SERP contribution amounts were determined by an independent actuary. F. CFF retains the right to amend or terminate the SERP at any time. (4) A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining the vesting date designated by CFF (which is either a specified age or number of years of service, depending on the participant). C. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under SERPs are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. For certain specified participants, an independent actuary developed the contribution formula pursuant to which SERP contribution amounts are determined. F. CFF retains the right to amend or terminate the SERP at any time. (5) A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $17,000). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards that relate to a three-year performance period, subject to, and based on, achievement of performance objectives established in advance by the Compensation Committee of the Board. Each year, a new three-year performance period begins. As required by the Form 990 instructions, the amounts reported on this Form 990 reflect an estimate of the portion of each award that the executive accrued under the Plan for performance in 2012 (i.e., with respect to the 2011-2013 and the 2012-2014 performance peri |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | PART III, LINE 4D | Community Services - The Cystic Fibrosis Foundation provides year-round efforts to educate, inform and empower individuals with CF and their families about the latest developments in treatment and care. The programs are designed to help the general public in the detection of the disease by providing a referral service and handling inquiries concerning cystic fibrosis. Approximately 27,800 people with CF were served in 2012, including approximately 917 individuals who were newly diagnosed. |
| REVIEW OF 990 BY GOVERNING BODY | PART VI, SECTION B, LINE 11B (PAGE 6 CORE FORM) | The Cystic Fibrosis Foundation Board of Trustees receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Compensation Committee of the Board of Trustees and the Foundation's ERISA attorneys review the executive compensation sections of the Form 990. The Audit Committee of the Board of Trustees also reviews the Form 990 as part of its chartered responsibilities. In all cases the Cystic Fibrosis Foundation Board of Trustees receives a complete copy of the final Form 990 before it is filed. |
| CONFLICT OF INTEREST MONITORING | PART VI, SECTION B, LINE 12C (PAGE 6 CORE FORM) | A conflict of interest disclosure statement is completed annually by each Board member and officer. Disclosures provided are reported to the Nominating and Governance Committee, the Audit Committee and the Board of Trustees. As required within the bylaws, any potential conflicts of interest must be reported to the Board as they arise. When any matter is deemed a potential conflict of interest and requires action by the Board of Trustees, the interested trustee or officer is required to retire from the room in which the Board or its committee is meeting, may not participate in the final deliberation of the matter, and may not vote on the matter. The Organization enforced the policy during 2012 and had no conflicts of interest as defined by the policy. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15A AND 15B (PAGE 6 CORE FORM) | The total compensation of executives at the Cystic Fibrosis Foundation is specifically designed to attract and retain the highest qualified executive and medical talent to fulfill the critically important mission of assuring the development of the means to cure and control CF and improving the quality of life for those with the disease. The independent Compensation Committee of the CF Foundation's Board of Trustees follows the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee: (1) Is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with the CF Foundation or its executives. (2) Assesses the short-term and long-term contribution and performance of each executive in meeting very definitive and quantifiable objectives focused on the CF Foundation's mission success. (3) Engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom the CF Foundation competes for executive talent) for Committee reliance. The Committee meets with representatives of the consulting firm to review this data in detail. (4) Reviews all elements of each executive's total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (5) Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the Committee. (6) Obtains a written legal opinion concerning the Committee's compliance with the IRS intermediate sanctions rules. The process described above was last used in 2012 to establish compensation for the following officers or positions: President & CEO Executive Vice President & COO Executive Vice President for Medical Affairs Senior Vice President & CFO Senior Vice President - CFFP |
| PUBLIC INSPECTION | PART VI, SECTION C, LINE 19 (PAGE 6 CORE FORM) | Forms 1023 and 990-T for the Organization were available on its website, CFF.org and the Organization's website provided a direct link to its Form 990 on Guidestar.org. The Foundation's governing documents (Bylaws and Articles of Incorporation) were available upon request by contacting the National Office of the Cystic Fibrosis Foundation in writing or by phone. Information on how to obtain the governing documents was also available on the Foundation's website, www.cff.org during 2012. The Board and Officer Conflict of Interest Policy and the audited financial statements were available on the Foundation's website, www.cff.org during 2012. |
| OTHER CHANGE IN NET ASSETS | FORM 990, PART XI, LINE 5 | GAIN ON SALE OF PHARMACY - 20% RETAINED INTEREST 5.642,139 OTHER CHANGES IN NET ASSETS - CHANGE IN EQUITY IN FORMER SUBSIDIARY (CFS) -22,427,205 ----------- TOTAL TO PART XI, LINE 5 -16,785,066 |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC | FORM 990, PART VII, SECTION A | NAME AND TITLE MICHAEL L. BEATTY, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE J. TAYLOR CRANDALL, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD L. DANDURAND, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD J. GRAY, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE BARRY M. GUMP, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE SUSAN L. HOOK, VICE CHAIR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, CHAIR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHAD T. MOORE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE DAVID A. MOUNT, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE GARY B. SABIN, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHRISTY L. SHAFFER PHD. TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHARLES J. THAYER, TREASURER AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE AMY S. WEINBERG, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE PAUL W. WHETSELL, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE KC BRYAN WHITE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D., PRESIDENT AND CEO AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION INDIVIDUAL TRUSTEE & OFFICER REPORTABLE COMP FROM THE ORG 669,561 REPORTABLE COMP FROM RELATED ORG 329,867 EST. AMT OF OTHER COMP FROM THE ORG 112,672 NAME AND TITLE C. RICHARD MATTINGLY, EXEC VP, COO & SECRETARY AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 466,050 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 168,894 NAME AND TITLE PRESTON CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 301,431 REPORTABLE COMP FROM RELATED ORG 151,900 EST. AMT OF OTHER COMP FROM THE ORG 155,630 NAME AND TITLE VERA H. TWIGG, SR. VP & CFO AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 335,965 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 77,783 NAME AND TITLE DANIEL KLEIN, SR VP - CFFP AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 411,943 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 35,596 NAME AND TITLE ANN PALMER, SR VP OF FIELD MANAGEMENT AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 224,058 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 55,108 NAME AND TITLE JAMES STONE, VP OF CFS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 225,052 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 30,484 NAME AND TITLE DAVID MCLOUGHLIN, SR VP OF OPERATIONS AVG HRS WORKED 40 HRS AVG HRS WORKED - RELATED 10 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 210,744 REPORTABLE COMP FROM RELATED ORG 52,686 EST. AMT OF OTHER COMP FROM THE ORG 57,736 NAME AND TITLE GREGORY AUGUST, CIO AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 209,057 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 52,146 NAME AND TITLE GLEN GOLDMARK, VP OF HUMAN RESOURCES AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 206,181 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 45,479 NAME AND TITLE AMY DEMARIA, SR VP OF COMMUNICATIONS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 204,533 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 33,919 TOTAL REPORTABLE COMP FROM THE ORG 3,464,575 TOTAL REPORTABLE COMP FROM RELATED ORG 534,453 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 825,446 |
| UNRESTRICTED NET ASSETS - BOARD DESIGNATED | FORM 990, PART X, LINE 27 | The Foundation's unrestricted net assets total $330,610,330 as of December 31, 2012. Of this amount, the Foundation's Board of Trustees has designated $153,000,000 to be used for drug discovery and development programs. |
| TRANSACTIONS WITH RELATED ORGANIZATIONS | FORM 990, SCHEDULE R, PART V | On December 6, 2012, the Foundation completed its sale of pharmacy operations. Under the terms of the sale agreement, the purchaser, an unrelated third party, acquired 80% of the outstanding membership interests of Cystic Fibrosis Foundation Pharmacy, LLC (CFFP). The Foundation retained a 20% non-controlling minority interest in CFFP totaling $7,286,043. The gain on the sale of the 80% interest (net of sale expenses) was $21,380,310, and is reported in Part VIII, Line 7c (ii). The gain associated with the Foundation's 20% retained interest in CFFP was $5,642,139. This amount is reported in part XI, line 5 - other changes in net assets. Subsequent to the sale, the Foundation no longer controls CFFP and does not exercise significant influence over CFFP operations. CFFP is the owner of all the outstanding shares of common stock of Cystic Fibrosis Services, Inc (CFS). Due to the sale of its controlling interest in CFFP, the Foundation's ownership and control of CFS also terminated and was transferred to the purchaser as part of the sale transaction. Subsequent to the sale, CFFP became a holding company that includes two independent operating entities: CFS and Pharma Dynamics. Established in 1988, CFS is a full-service specialty pharmacy specializing in cystic fibrosis medications, patient advocacy and reimbursement support. Pharma Dynamics is a new entity created by the purchaser that provides call center services related to cystic fibrosis drugs. Responses at Schedule R Part V (1 of 2) #2 (1), (4) and (5) and Part V ( 2 of 2) # 2 (2), (3), (4) AND (5) relate to transactions that occurred between the Foundation (including its former disregarded entity, CFFP) and CFS prior to the sale. The $10,000,000 note payable referenced on Part V (2 of 2) #(4) was also repaid in full by CFS prior to the sale. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CYSTIC FIBROSIS FOUNDATION PHARMACY LLC | |||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 510636432 | PROGRAM MGT | DE | 28477305 | 0 | NA |
| cystic fibrosis patient assistance fdn | |||||||||
| 6931 arlington rd | bethesda | MD | 20814 | 900350985 | patient asst | DE | 2200404 | 3882072 | na |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| cystic fibrosis foundation therapeutics | ||||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 912059167 | RESEARCH | MD | 501(c)(3) | 11A | CFF-HQ | true |
| CYSTIC FIBROSIS FOUNDATION GROUP | ||||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 136161105 | EDUCATION | DE | 501(c)(3) | 7 | cfF-hq | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521850490 | EIN |
| Primary Activity | PHARMACY | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFF PHARMACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 14342610 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CYSTIC FIBROSIS SERVICES INC | ||
| A(I) | 15663 | FMV |
| CYSTIC FIBROSIS FOUNDATION THERAPEUTICS | ||
| C | 86638239 | FMV |
| CYSTIC FIBROSIS FOUNDATION GROUP | ||
| c | 92063985 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| f | 6037874 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| L | 9360900 | FMV |
| CYSTIC FIBROSIS FOUNDATION THERAPEUTICS | ||
| N | 333740 | FMV |
| CYSTIC FIBROSIS FOUNDATION THERAPEUTICS | ||
| O | 1852879 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| S | 16947249 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| B | 38912756 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| D | 10000000 | FMV |
| CYSTIC FIBROSIS SERVICES INC | ||
| R | 302969 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE R, PART V | ReturnReference |
| Explanation | ON DECEMBER 6, 2012 THE FOUNDATION COMPLETED ITS SALE OF PHARMACY OPERATIONS. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THIS TRANSACTION. | Explanation |